Accounting problem

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data.xlsx
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Sheet1

Month Number of setups Number of setup hours Setup costs
1 85 110 5500
2 65 90 4500
3 20 80 4400
4 50 100 5000
5 78 130 6000
6 120 120 5600
7 100 70 4000
8 110 60 3200
9 45 50 3400
10 60 40 2400

Sheet2

Sheet3